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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

417 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzberite Privzeta Dobavitelj
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
27DocType: AddressCountyCounty
28DocType: Purchase OrderCustomer ContactStranka Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
30DocType: Job ApplicantJob ApplicantJob Predlagatelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
35DocType: C-FormCustomerStranka
36DocType: Purchase Receipt ItemRequired ByZahtevani Z
37DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
38DocType: DepartmentDepartmentOddelek
39DocType: Purchase Order% Billed% Zaračunano
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameIme stranke
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
45DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
46DocType: Leave TypeLeave Type NamePustite Tip Ime
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija Posodobljeno Uspešno
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPreveri
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Več cene postavko.
52Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
53DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew Leave Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Šivih {0} obstaja proti Študent {1} za Nosilec liste {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: DesignationDesignationImenovanje
71DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceRačun
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
79DocType: Salary ComponentAbbrAbbr
80DocType: Appraisal GoalScore (0-5)Ocena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
83DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
84DocType: Delivery NoteVehicle NoNobeno vozilo
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListIzberite Cenik
86DocType: Production Order OperationWork In ProgressV razvoju
87DocType: EmployeeHoliday ListHoliday Seznam
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
89DocType: Cost CenterStock UserStock Uporabnik
90DocType: CompanyPhone NoTelefon Ni
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Urniki tečaj ustvaril:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
93Sales Partners CommissionPartnerji Sales Komisija
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
95DocType: Payment RequestPayment RequestPlačilo Zahteva
96DocType: AssetValue After DepreciationVrednost po amortizaciji
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedPodobni
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
100DocType: BOMOperationsOperacije
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogdnevnik
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
107DocType: Item AttributeIncrementPrirastek
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
111DocType: EmployeeMarriedPoročen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi Artikle iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
116DocType: Payment ReconciliationReconcileUskladitev
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
118DocType: Quality Inspection ReadingReading 1Branje 1
119DocType: Process PayrollMake Bank EntryNaredite Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
121DocType: SMS CenterAll Sales PersonVse Sales oseba
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingPlača Struktura Missing
124DocType: LeadPerson NameIme oseba
125DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
126DocType: AccountCreditCredit
127DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
130DocType: WarehouseWarehouse DetailSkladišče Detail
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
134DocType: Tax RuleTax TypeDavčna Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
136DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
142DocType: Student LogStudent Logštudent Log
143DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
144DocType: LeadInterestedZanima
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvoritev
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
148DocType: Journal EntryOpening EntryOtvoritev Začetek
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
150DocType: Stock EntryAdditional CostsDodatni stroški
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
152DocType: LeadProduct EnquiryPovpraševanje izdelek
153DocType: Academic TermSchoolsšole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstProsimo, izberite Company najprej
156DocType: Employee EducationUnder GraduatePod Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
158DocType: BOMTotal CostSkupni stroški
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
164DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
166DocType: Expense Claim DetailClaim AmountTrditev Znesek
167DocType: EmployeeMrgospod
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
169DocType: Naming SeriesPrefixPredpona
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
174DocType: Assessment ResultGraderazred
175DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
176DocType: SMS CenterAll ContactVse Kontakt
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryLetne plače
178DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
181DocType: Journal EntryContra EntryContra Začetek
182DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
183DocType: Delivery NoteInstallation StatusNamestitev Status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
188DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
189DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleNastavitve za HR modula
194DocType: SMS CenterSMS CenterSMS center
195DocType: Sales InvoiceChange Amountsprememba Znesek
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
198DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahteva Type
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzvedba
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
206DocType: Serial NoMaintenance StatusStatus vzdrževanje
207apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
211DocType: CustomerIndividualIndividualno
212DocType: InterestAcademics Userakademiki Uporabnik
213DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
215DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
216DocType: Program Enrollment ToolStudentsštudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
218apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
221DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
223DocType: Production Planning ToolSales OrdersNaročila Kupcev
224DocType: Purchase Taxes and ChargesValuationVrednotenje
225Purchase Order TrendsNaročilnica Trendi
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPustite prazno, če želite pridobiti vse tečaje za družboslovni izraz
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
232DocType: Email DigestNew Sales OrdersNove Prodajni nalogi
233DocType: Bank ReconciliationBank AccountBančni račun
234DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
235DocType: Selling SettingsDefault TerritoryPrivzeto Territory
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
241DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
242DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
243DocType: Course ScheduleInstructor Nameinštruktor Ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitZa skladišče je pred potreben Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
249Production Orders in ProgressProizvodna naročila v teku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
252DocType: LeadAddress & ContactNaslov in kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Druga proračunska zapis {0} že obstaja proti {1} za fiskalno leto {2}
256DocType: Sales PartnerPartner websitespletna stran partnerja
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj predmet
258Contact NameKontaktno ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
260DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenOpis ni dana
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListi na leto
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
269DocType: Email DigestProfit & LossProfit & Loss
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
271DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
272DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedPustite blokiranih
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualLetno
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
278DocType: Stock EntrySales Invoice NoProdaja Račun Ne
279DocType: Material Request ItemMin Order QtyMin naročilo Kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
281DocType: LeadDo Not ContactNe Pišite
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperRazvijalec programske opreme
285DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
286DocType: Pricing RuleSupplier TypeDobavitelj Type
287DocType: Scheduling ToolCourse Start DateDatum začetka predmeta
288DocType: ItemPublish in HubObjavite v Hub
289DocType: Student AdmissionStudent Admissionštudent Sprejem
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledPostavka {0} je odpovedan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterial Zahteva
293DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentKratica že uporablja za druge sestavine plače
295DocType: ItemPurchase DetailsNakup Podrobnosti
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
297DocType: EmployeeRelationRazmerje
298DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
299DocType: Student GuardianMothermati
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
301DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
302DocType: SMS SettingsSMS Sender NameSMS Sender Name
303DocType: ContactIs Primary ContactJe Primarni Kontakt
304DocType: Notification ControlNotification ControlNadzor obvestilo
305DocType: LeadSuggestionsPredlogi
306DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
308DocType: SupplierAddress HTMLNaslov HTML
309DocType: LeadMobile No.Mobilni No.
310DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
311DocType: Purchase Invoice ItemExpense HeadExpense Head
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
313DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
315DocType: Email DigestNew Quotationsnove Ponudbe
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
317DocType: Tax RuleShipping CountyDostava County
318apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
319DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
321DocType: Accounts SettingsSettings for AccountsNastavitve za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
324DocType: Job ApplicantCover LetterCover Letter
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
326DocType: ItemSynced With HubSinhronizirano Z Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
328DocType: ItemVariant OfVarianta
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
330DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
331DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
334DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob ProfileJob profila
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
339DocType: Journal EntryMulti CurrencyMulti Valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NotePoročilo o dostavi
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
347DocType: Student ApplicantAdmittedpriznal
348DocType: WorkstationRent CostNajem Stroški
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
353DocType: EmployeeCompany EmailDružba E-pošta
354DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
356DocType: Shipping RuleValid for CountriesVelja za države
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
363DocType: Item TaxTax RateDavčna stopnja
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemIzberite Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
371DocType: C-Form Invoice DetailInvoice DateDatum računa
372DocType: GL EntryDebit AmountDebetni Znesek
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentGlej prilogo
376DocType: Purchase Order% Received% Prejeto
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
379Finished GoodsKončnih izdelkov,
380DocType: Delivery NoteInstructionsNavodila
381DocType: Quality InspectionInspected ByPregledajo
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
383DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
387DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
388DocType: Depreciation ScheduleSchedule DateUrnik Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
390DocType: Packed ItemPacked ItemPakirani Postavka
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
393DocType: Currency ExchangeCurrency ExchangeMenjalnica
394DocType: Purchase Invoice ItemItem NameIme izdelka
395DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedOvdovela
398DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
399DocType: Salary Slip TimesheetWorking HoursDelovni čas
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase Returnnakup Return
403Purchase RegisterNakup Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
406DocType: WorkstationConsumable CostPotrošni Stroški
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
408DocType: Purchase ReceiptVehicle DateDatum vozilo
409DocType: Student LogMedicalMedical
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za izgubo
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
412DocType: AnnouncementReceiversprejemnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
415DocType: EmployeeSingleSamski
416DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
417DocType: Purchase InvoiceYearlyLetni
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVnesite stroškovni center
419DocType: Journal Entry AccountSales OrderNaročilo Kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
421DocType: AssessmentExaminer NameIme Examiner
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
424DocType: Delivery Note% Installed% Nameščeni
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
427DocType: BOMItem DesriptionPostavka Desription
428DocType: Purchase InvoiceSupplier NameDobavitelj Name
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersDokler naročilnice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Do št. primera' ne more biti nižja od 'Od št. primera'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedNi začelo
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentStara Parent
439DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
443DocType: SMS LogSent OnPošlje On
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
445DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
446DocType: Sales OrderNot ApplicableSe ne uporablja
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
448DocType: Request for Quotation ItemRequired DateZahtevani Datum
449DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Vnesite Koda.
451DocType: BOMCostingStanejo
452DocType: Tax RuleBilling CountyCounty obračun
453DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountČe je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
454DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
456DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodajo
459DocType: Packing SlipFrom Package No.Od paketa No.
460DocType: Item AttributeTo RangeDa Domet
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
463DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
466DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
467DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
468DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} proračuna za račun {1} proti centru stroškov {2} je {3}. To bo presegel s {4}
470DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
471DocType: Journal EntryAccounts PayableRačuni se plačuje
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
473DocType: Pricing RuleValid UptoValid Stanuje
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerUpravni uradnik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyProsimo, izberite Company
481DocType: Stock Entry DetailDifference AccountRazlika račun
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
484DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
487DocType: Shipping RuleNet WeightNeto teža
488DocType: EmployeeEmergency PhoneZasilna Telefon
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyNakup
490Serial No Warranty ExpiryZaporedna številka Garancija preteka
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverDostaviti
493DocType: Purchase Invoice ItemItemPostavka
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijska št postavka ne more biti del
495DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
496DocType: AccountProfit and LossDobiček in izguba
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
498DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
499DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyKratica že uporabljajo za druge družbe
502DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavitelj je potrebno pred plačljivo račun {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
505DocType: BOMOperating CostObratovalni stroški
506DocType: Sales Order ItemGross ProfitBruto dobiček
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
508DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
509DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
512DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
513DocType: TerritoryFor referenceZa sklic
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zapiranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Item
517DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
518DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
519DocType: Production Plan ItemPending QtyPending Kol
520DocType: BudgetIgnoreIgnoriraj
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
523DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
525DocType: Pricing RuleValid FromVelja od
526DocType: Sales InvoiceTotal CommissionSkupaj Komisija
527DocType: Pricing RuleSales PartnerProdaja Partner
528DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderNaredite Sales Order
536DocType: Project TaskProject TaskProject Task
537Lead IdSvinec Id
538DocType: C-Form Invoice DetailGrand TotalSkupna vsota
539DocType: AssessmentCourseTečaj
540DocType: TimesheetPayslipPayslip
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
542DocType: IssueResolutionLočljivost
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
546DocType: Payment EntryType of PaymentVrsta plačila
547DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
548DocType: Job ApplicantResume AttachmentNadaljuj Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
550DocType: Leave Control PanelAllocateDodeli
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnProdaja Return
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
553DocType: AnnouncementPosted ByAvtor
554DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
556DocType: Authorization RuleCustomer or ItemStranka ali Artikel
557apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
558DocType: QuotationQuotation ToKotacija Da
559DocType: LeadMiddle IncomeBližnji Prihodki
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Odprtino (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodeljen znesek ne more biti negativna
563DocType: Purchase Order ItemBilled AmtBremenjenega Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPredlog Pisanje
568DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
569apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
573apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
575DocType: Packing Slip ItemDN DetailDN Detail
576DocType: TimesheetBilledZaračunavajo
577DocType: BatchBatch DescriptionSerija Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
579DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
580DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
581DocType: EmployeeOrganization ProfileOrganizacija Profil
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPoglej Offline Records
583DocType: StudentSibling Detailssorodstvena Podrobnosti
584DocType: EmployeeReason for ResignationRazlog za odstop
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
588DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
591DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
592DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
596DocType: EmployeePassport NumberŠtevilka potnega lista
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
599DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
601DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
602DocType: Installation NoteIN-TEKMOVANJU
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
604DocType: Production Order OperationIn minutesV minutah
605DocType: IssueResolution DateResolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet ustvaril:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
609DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
613DocType: Activity CostActivity TypeVrsta dejavnosti
614DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
616DocType: SupplierFixed DaysFiksni dnevi
617DocType: Quotation ItemItem BalanceBilančne postavke
618DocType: Sales InvoicePacking ListSeznam pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
621DocType: Activity CostProjects UserProjekti Uporabnik
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
624DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
626DocType: ItemMaterial TransferPrenos materialov
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Odprtje (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
630DocType: Production Order OperationActual Start TimeActual Start Time
631DocType: BOM OperationOperation TimeOperacija čas
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
633DocType: Pricing RuleSales ManagerVodja prodaje
634DocType: Salary Structure EmployeeBaseOsnovna
635DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
636DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
637DocType: Journal EntryBill NoBill Ne
638DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
639DocType: Purchase InvoiceQuarterlyČetrtletno
640DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
641DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
642DocType: Student AttendanceStudent Attendanceštudent Udeležba
643DocType: Sales Invoice TimesheetTime Sheetčas Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsProsimo, vnesite podatke točko
646DocType: InterestInterestObresti
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre Salespre Sales
648DocType: Purchase ReceiptOther DetailsDrugi podatki
649DocType: AccountAccountsRačuni
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingTrženje
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPredogled Plača listek
655DocType: CompanyDeafult Cost CenterDeafult Center Stroški
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je bila vpisana večkrat
657DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
658DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
659DocType: Hub SettingsSeller CityProdajalec Mesto
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
661DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
662DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Element ima variante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
665DocType: BinStock ValueStock Value
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
669DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
670DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
671DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
672DocType: ProjectEstimated CostOcenjeni strošek
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryZačetek Credit Card
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
678DocType: LeadCampaign NameIme kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
684DocType: Mode of Payment AccountDefault AccountPrivzeti račun
685DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
688DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
689Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
691DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
692DocType: EmployeeCell NumberŠtevilo celic
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnjo
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
698DocType: OpportunityOpportunity FromPriložnost Od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
700DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
703DocType: Warranty ClaimCI-Ci
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
708DocType: OpportunityMaintenanceVzdrževanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
710DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetNaj timesheet
713DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProject
716DocType: Quality Inspection ReadingReading 7Branje 7
717DocType: AddressPersonalOsebni
718DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenik ni izbrana
728DocType: EmployeeFamily BackgroundDružina Ozadje
729DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNe Dovoljenje
732DocType: CompanyDefault Bank AccountPrivzeti bančni račun
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
740DocType: Supplier QuotationStoppedUstavljen
741DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
742DocType: SMS CenterAll Customer ContactVse Customer Contact
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
744DocType: WarehouseTree Detailsdrevo Podrobnosti
745Support AnalyticsPodpora Analytics
746DocType: ItemWebsite WarehouseSpletna stran Skladišče
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
751DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
756DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
758DocType: HR SettingsRetirement Ageupokojitvena starost
759DocType: BinMoving Average RateMoving Average Rate
760DocType: Production Planning ToolSelect ItemsIzberite Items
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
763DocType: Maintenance VisitCompletion StatusZaključek Status
764DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljna Skladišče
766DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
767DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
770DocType: Upload AttendanceImport AttendanceUvoz Udeležba
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
775DocType: Production OrderItem To ManufacturePostavka za izdelavo
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
777DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredvidoma Kol
780DocType: Sales InvoicePayment Due DateDatum zapadlosti
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
784DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
785DocType: Expense ClaimExpensesStroški
786DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
787Purchase Receipt TrendsNakup Prejem Trendi
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRaziskave in razvoj
789Amount to BillZnesek za Bill
790DocType: CompanyRegistration DetailsRegistracija Podrobnosti
791DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
792DocType: Item ReorderRe-Order QtyPonovno naročila Kol
793DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
794DocType: Pricing RulePrice or DiscountCena ali Popust
795DocType: Sales TeamIncentivesSpodbude
796DocType: SMS LogRequested NumbersZahtevane številke
797DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
801DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
805DocType: AccountBalance must beRavnotežju mora biti
806DocType: Hub SettingsPublish PricingObjavite Pricing
807DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
808Available QtyNa voljo Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
810DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
811DocType: Salary SlipWorking DaysDelovni dnevi
812DocType: Serial NoIncoming RateDohodni Rate
813DocType: Packing SlipGross WeightBruto Teža
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
816DocType: Job ApplicantHoldDržite
817DocType: EmployeeDate of JoiningDatum pridružitve
818DocType: Naming SeriesUpdate SeriesPosodobitev Series
819DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
820DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
821DocType: Examination ResultExamination ResultPreizkus Rezultat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptPotrdilo o nakupu
823Received Items To Be BilledPrejete Postavke placevali
824DocType: EmployeeMsgospa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
828DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktiven
831DocType: Journal EntryDepreciation EntryAmortizacija Začetek
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
835DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
837DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
839DocType: Bank ReconciliationTotal AmountSkupni znesek
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
841DocType: Production Planning ToolProduction OrdersProizvodne Naročila
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
845DocType: Bank ReconciliationAccount CurrencyValuta računa
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
847DocType: Purchase ReceiptRangeRazpon
848DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
850DocType: Fee StructureComponentskomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedPostavka Variante {0} posodobljen
853DocType: Quality Inspection ReadingReading 6Branje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
856DocType: AddressShopTrgovina
857DocType: Hub SettingsSync NowSync Now
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način.
861DocType: LeadLEAD-svinca
862DocType: EmployeePermanent Address IsStalni naslov je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
866DocType: ItemIs Purchase ItemJe Nakup Postavka
867DocType: AssetPurchase InvoiceNakup Račun
868DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNew Sales Račun
870DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
872DocType: LeadRequest for InformationZahteva za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinhronizacija Offline Računi
874DocType: Payment RequestPaidPlačan
875DocType: Program FeeProgram FeeCena programa
876DocType: Salary SlipTotal in wordsSkupaj z besedami
877DocType: Material Request ItemLead Time DateLead Time Datum
878DocType: GuardianGuardian NameIme Guardian
879DocType: Cheque Print TemplateHas Print FormatIma Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
883DocType: Job OpeningPublish on websiteObjavi na spletni strani
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
886DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
888DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company Nameime podjetja
891DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferIzberite Postavka za prenos
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
897DocType: Pricing RuleMax QtyMax Kol
898apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
903DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
905DocType: WorkstationElectricity CostStroški električne energije
906DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
908DocType: ItemInspection CriteriaMerila Inšpekcijske
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
911DocType: Timesheet DetailBillBill
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBela
914DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Poskrbite
918DocType: Student AdmissionAdmission Start DateVstop Datum začetka
919DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
920apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
923DocType: LeadNext Contact DateNaslednja Stik Datum
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountVnesite račun za spremembe Znesek
926DocType: Student BatchStudent Batch NameStudent Serija Ime
927DocType: Holiday ListHoliday List NameIme Holiday Seznam
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Courseurnik predmeta
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsDelniških opcij
930DocType: Journal Entry AccountExpense ClaimExpense zahtevek
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationZapusti Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
935DocType: Leave Block ListLeave Block List DatesPustite Block List termini
936DocType: WorkstationNet Hour RateNeto urna postavka
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
938DocType: CompanyDefault TermsPrivzete Pogoji
939DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
940DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
942DocType: Delivery NoteDelivery ToDostava
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryLastnost miza je obvezna
944DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
949DocType: WorkstationWagesPlače
950DocType: ProjectInternalNotranja
951DocType: TaskUrgentNujna
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
954DocType: ItemManufacturerProizvajalec
955DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
961DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
962DocType: IssueIssueTežava
963DocType: AssetScrappedizločeni
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
970DocType: BOM OperationOperationDelovanje
971DocType: LeadOrganization NameOrganization Name
972DocType: Tax RuleShipping StateDostava država
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
977DocType: GL EntryAgainstProti
978DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
979DocType: Sales PartnerImplementation PartnerIzvajanje Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Naročilo Kupca {0} je {1}
981DocType: OpportunityContact InfoContact Info
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
983DocType: Packing SlipNet Weight UOMNeto teža UOM
984DocType: ItemDefault SupplierPrivzeto Dobavitelj
985DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
986DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
987DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
989DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
997DocType: CompanyDefault CurrencyPrivzeta valuta
998DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenega
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1001DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1002DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1003DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNeveljavna Lastnost
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} je treba predložiti
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1009DocType: SMS CenterTotal CharactersSkupaj Znaki
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
1019Ordered Items To Be BilledNaročeno Postavke placevali
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1021DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Sodelovanje Vabilo
1023DocType: Salary SlipDeductionsOdbitki
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačetek Leto
1026DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1027DocType: Salary SlipLeave Without PayLeave brez plačila
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1029Trial Balance for PartyTrial Balance za stranke
1030DocType: LeadConsultantSvetovalec
1031DocType: Salary SlipEarningsZaslužek
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNič zahtevati
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVodstvo
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
1039DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1040DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModra
1043DocType: Purchase InvoiceIs ReturnJe Return
1044DocType: Price List CountryPrice List CountryCenik Država
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1051DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1052DocType: Grading StructureGrading System NameIme Grading sistem
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBilanca stanja
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1060DocType: LeadLeadSvinec
1061DocType: Email DigestPayablesObveznosti
1062DocType: CourseCourse IntroSeveda Intro
1063DocType: AccountWarehouseSkladišče
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Začetek {0} ustvaril
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1066Purchase Order Items To Be BilledNaročilnica Postavke placevali
1067DocType: Purchase Invoice ItemNet RateNet Rate
1068DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1071DocType: HolidayHolidayPočitnice
1072DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1075DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1076DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty"Vnos" ne more biti prazen
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1079Trial BalanceTrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavitev Zaposleni
1082DocType: Sales OrderSO-SO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstProsimo, izberite predpono najprej
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRaziskave
1086DocType: Maintenance Visit PurposeWork DoneDelo končano
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1088DocType: AnnouncementAll StudentsVse Študenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1090DocType: ContactUser IDUporabniško ime
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerOgled Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstali svet
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1096Budget Variance ReportProračun Varianca Poročilo
1097DocType: Salary SlipGross PayBruto Pay
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1101DocType: Stock ReconciliationDifference AmountRazlika Znesek
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
1103DocType: BOM ItemItem DescriptionPostavka Opis
1104DocType: Student SiblingStudent Siblingštudent Sorodstvena
1105DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1106DocType: Purchase InvoiceSupplied ItemsPriložena Items
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureKoličina za izdelavo
1109DocType: Email DigestNew IncomeNew Prihodki
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1111DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1113Employee Leave BalanceZaposleni Leave Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1116DocType: AddressAddress TypeNaslov Type
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters v računalništvu
1118DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1119DocType: GL EntryAgainst VoucherProti Voucher
1120DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
1123DocType: ItemLead Time in daysSvinec čas v dnevih
1124Accounts Payable SummaryRačuni plačljivo Povzetek
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1126DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validNaročilo Kupca {0} ni veljavno
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMajhno
1131DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1132apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1133Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1140DocType: EmployeePlace of IssueKraj izdaje
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractNaročilo
1142DocType: Email DigestAdd QuoteDodaj Citiraj
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1149DocType: Mode of PaymentMode of PaymentNačin plačila
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1154DocType: Journal Entry AccountPurchase OrderNaročilnica
1155DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1156DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1157DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1159DocType: AddressCity/TownMesto / Kraj
1160DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1161DocType: Email DigestAnnual IncomeLetni dohodek
1162DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1163DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedDobavnica {0} ni predložila
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
1169DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierZa dobavitelja
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti"
1182DocType: Authorization RuleTransactionPosel
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1185DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1186DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1188DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} izdelkov v teku
1190DocType: WorkstationWorkstation NameWorkstation Name
1191DocType: Grade IntervalGrade Coderazred Code
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribution
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladišče je potrebno za izbrani element
1196DocType: Salary SlipBank Account No.Št. bančnega računa
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1198DocType: Quality Inspection ReadingReading 8Branje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1201DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareStrojna oprema
1205DocType: Sales OrderRecurring UptoPonavljajoči Upto
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Zapusti
1209DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1211DocType: Payment EntryWriteoffOdpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1213DocType: Salary ComponentEarningSluženje
1214DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodHrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1222DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1225apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1226DocType: ProjectStart and End DatesZačetni in končni datum
1227Delivered Items To Be BilledDobavljeni artikli placevali
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1229DocType: Authorization RuleAverage DiscountPovprečen Popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilities
1232DocType: Purchase Invoice ItemAccountingRačunovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesAmortizacija Urniki
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija Valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1241apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1242DocType: QuotationShopping CartNakupovalni voziček
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeIme in Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1247DocType: Purchase InvoiceContact PersonKontaktna oseba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1249DocType: Scheduling ToolCourse End DateSeveda Končni datum
1250DocType: Holiday ListHolidaysPočitnice
1251DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1252DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1253DocType: ItemMaintain StockOhraniti park
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1256DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1260DocType: Email DigestFor CompanyZa podjetje
1261apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountZnesek nabave
1264DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontnem
1266DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne more biti večja kot 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1269DocType: Maintenance VisitUnscheduledNenačrtovana
1270DocType: EmployeeOwnedLasti
1271DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1272DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1273Purchase Invoice TrendsRačun za nakup Trendi
1274DocType: EmployeeBetter ProspectsBoljši obeti
1275DocType: AppraisalGoalsCilji
1276DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1277Accounts BrowserRačuni Browser
1278DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1279DocType: GL EntryGL EntryGL Začetek
1280DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1281Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeVajenec
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1285DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Delavec ne more poročati zase.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1288DocType: Email DigestBank BalanceBanka Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1291DocType: Journal Entry AccountAccount BalanceStanje na računu
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1295DocType: AddressBillingZaračunavanje
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1297DocType: Shipping RuleShipping AccountDostava račun
1298DocType: Quality InspectionReadingsReadings
1299DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1301DocType: AssetAsset NameIme sredstvo
1302DocType: Shipping Rule ConditionTo ValueDo vrednosti
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPakiranje listek
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalitik
1312DocType: ItemInventoryPopis
1313DocType: ItemSales DetailsProdajna Podrobnosti
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsZ Items
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1317DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1318DocType: Item AttributeItem AttributePostavka Lastnost
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1322DocType: CompanyServicesStoritve
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1324DocType: Cost CenterParent Cost CenterParent Center Stroški
1325DocType: Sales InvoiceSourceVir
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1327DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1331DocType: Course ScheduleStudents HTMLštudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1333DocType: POS ProfileApply DiscountUporabi popust
1334DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1338DocType: Program CourseProgram CourseTečaj programa
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1340DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1341DocType: Item GroupItem Group NameItem Name Group
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa cenik
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1346DocType: Maintenance ScheduleSchedulesUrniki
1347DocType: Purchase Invoice ItemNet AmountNeto znesek
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1351DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1355DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1356DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1357Accounts Receivable SummaryTerjatve Povzetek
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1359DocType: UOMUOM NameUOM Name
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1361DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1362DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1368DocType: Sales Invoice ItemBrand NameBlagovna znamka
1369DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMesečni Distribution
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1375DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1377DocType: Pricing RulePricing RuleCen Pravilo
1378DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1380DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1384Bank Reconciliation StatementIzjava Bank Sprava
1385DocType: AddressLead NameSvinec Name
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1393DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1396DocType: Quality Inspection ReadingReading 4Branje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1399DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1402DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1403DocType: OpportunityContact Mobile NoKontakt Mobile No
1404Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1405DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1409DocType: Dependent TaskDependent TaskOdvisna Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1413DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1414DocType: SMS CenterReceiver ListSprejemnik Seznam
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemIskanje Item
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedže končana
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne sme biti več kot {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1425DocType: Quotation ItemQuotation ItemKotacija Postavka
1426DocType: AccountAccount NameIme računa
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1430DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1432DocType: Sales InvoiceReference Documentreferenčni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1434DocType: Accounts SettingsCredit ControllerCredit Controller
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1437DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountRačun Party
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1443DocType: LeadUpper IncomeZgornja Prihodki
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1445DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1446DocType: BOM ItemBOM ItemBOM Postavka
1447DocType: AppraisalFor EmployeeZa zaposlenega
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1449DocType: CompanyDefault ValuesPrivzete vrednosti
1450DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1453DocType: CustomerDefault Price ListPrivzeto Cenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1456DocType: Journal EntryEntry TypeZačetek Type
1457Customer Credit BalanceStranka Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCenitev
1462DocType: QuotationTerm DetailsIzraz Podrobnosti
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementJavna naročila
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1469Lead DetailsSvinec Podrobnosti
1470DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1471DocType: Pricing RuleApplicable ForVelja za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendancePusti in postrežbo
1475DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1476DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1477DocType: Sales InvoicePacked ItemsPakirane Items
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1479DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1481DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1482DocType: EmployeePermanent Addressstalni naslov
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1485DocType: TerritoryTerritory ManagerOzemlje Manager
1486DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1487DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentizpolnitev
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1495Item Shortage ReportPostavka Pomanjkanje Poročilo
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1500DocType: Fee CategoryFee CategoryFee Kategorija
1501Student Fee CollectionŠtudent Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1503DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1506DocType: EmployeeDate Of RetirementDatum upokojitve
1507DocType: Upload AttendanceGet TemplateGet predlogo
1508DocType: AddressPostalPostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1514DocType: TerritoryParent TerritoryParent Territory
1515DocType: Quality Inspection ReadingReading 2Branje 2
1516DocType: Stock EntryMaterial ReceiptMaterial Prejem
1517DocType: HomepageProductsIzdelki
1518DocType: AnnouncementInstructorinštruktor
1519DocType: EmployeeAB+AB +
1520DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1521DocType: LeadNext Contact ByNaslednja Kontakt Z
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1524DocType: QuotationOrder TypeSklep Type
1525DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1526Item-wise Sales RegisterElement-pametno Sales Registriraj se
1527DocType: AssetGross Purchase AmountBruto znesek nakupa
1528DocType: AssetDepreciation MethodMetoda amortiziranja
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1532DocType: Program CourseRequiredZahtevana
1533DocType: Job ApplicantApplicant for a JobKandidat za službo
1534DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1536DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1538DocType: Purchase Invoice ItemBatch NoSerija Ne
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1543DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1545DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1547DocType: Email DigestAnnual Expensesletni stroški
1548DocType: ItemVariantsVariante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderNaredite narocilo
1550DocType: SMS CenterSend ToPošlji
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1553DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1555DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1556DocType: TerritoryTerritory NameTerritory Name
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1560DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1561apps/erpnext/erpnext/hooks.py +95AddressesNaslovi
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1563apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1566DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1567DocType: Grade IntervalTo ScoreZadeti
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1569DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1570DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1571DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} je treba predložiti
1573DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPlačilo
1576DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1577apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse AbbreviationKratica za golf
1580DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1584DocType: Quotation ItemActual QtyDejanska Količina
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Branje 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSodelavec
1591DocType: Asset MovementAsset MovementGibanje sredstvo
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1593DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1594DocType: Packing SlipTo Package No.Če želite Paket No.
1595DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1596DocType: Warranty ClaimIssue DateDatum izdaje
1597DocType: Activity CostActivity CostStroški dejavnost
1598DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1604Sales Invoice TrendsProdajni fakturi Trendi
1605DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1608DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1609DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1610DocType: SMS SettingsMessage ParameterSporočilo Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1612DocType: Serial NoDelivery Document NoDostava dokument št
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1615DocType: Serial NoCreation DateDatum nastanka
1616apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1620DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1621DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1622DocType: ItemHas VariantsIma Variante
1623DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1624DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1626DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1628DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1629DocType: BudgetFiscal YearPoslovno leto
1630DocType: BudgetBudgetProračun
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1634DocType: Student AdmissionApplication Form RoutePrijavnica pot
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1639DocType: ItemIs Sales ItemJe Sales Postavka
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
1642DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1643Amount to DeliverZnesek, Deliver
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1646DocType: Naming SeriesCurrent ValueTrenutna vrednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1649DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1650Serial No StatusSerijska Status Ne
1651DocType: Payment Entry ReferenceOutstandingIzjemna
1652Daily Timesheet SummaryDnevni Timesheet Povzetek
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankPostavka miza ne more biti prazno
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1658DocType: EmployeeSalary InformationPlača Informacije
1659DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1661DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1664apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1666DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1667DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo Artikel skupin.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1670DocType: AssetSoldProdano
1671Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1674DocType: AccountFrozenFrozen
1675Open Production OrdersOdprte Proizvodne Naročila
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1677DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1678DocType: Installation NoteInstallation TimeNamestitev čas
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1683DocType: IssueResolution DetailsResolucija Podrobnosti
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1685DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1687DocType: Item AttributeAttribute NameIme atributa
1688DocType: Item GroupShow In WebsitePokaži V Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1690DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1691DocType: Item ReorderCheck in (group)Preverite v (skupina)
1692Qty to OrderKoličina naročiti
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1694DocType: OpportunityMins to First ResponseMinut do prvega odziva
1695DocType: Pricing RuleMargin TypeMargin Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1697DocType: AppraisalFor Employee NameZa imena zaposlenih
1698DocType: Holiday ListClear TableJasno Tabela
1699DocType: C-Form Invoice DetailInvoice NoRačun št
1700DocType: RoomRoom Namesoba Ime
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1702DocType: Activity CostCosting RateStanejo Rate
1703Customer Addresses And ContactsNaslovi strank in kontakti
1704DocType: DiscussionDiscussionDiskusija
1705DocType: Payment EntryTransaction IDTransaction ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1707DocType: EmployeeResignation Letter DateOdstop pismo Datum
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Razpored
1714DocType: Bank Reconciliation DetailAgainst AccountProti račun
1715DocType: Maintenance Schedule DetailActual DateDejanski datum
1716DocType: ItemHas Batch NoIma Serija Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Letni obračun: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1719DocType: AssetPurchase DateDatum nakupa
1720DocType: EmployeePersonal DetailsOsebne podrobnosti
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1722Maintenance SchedulesVzdrževanje Urniki
1723DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1725Quotation TrendsNarekovaj Trendi
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1728DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1729Pending AmountDokler Znesek
1730DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1731DocType: Purchase OrderDeliveredDostavljeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1733DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1736DocType: Journal EntryAccounts ReceivableTerjatve
1737Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1739DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1740DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1741DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1743DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1746DocType: HR SettingsHR SettingsNastavitve HR
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1748DocType: Email DigestNew Expensesnove Stroški
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1751DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1756DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyProsimo, navedite Company
1759Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1762DocType: POS ProfilePrice ListCenik
1763apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1765DocType: IssueSupportPodpora
1766BOM SearchBOM Iskanje
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1769DocType: WorkstationWages per hourPlače na uro
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1772DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
1777DocType: Salary ComponentDeductionOdbitek
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1779DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1781DocType: Address TemplateAddress TemplateNaslov Predloga
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1783DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1784DocType: Project% Tasks Completed% dokončane naloge
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1786DocType: ProjectGross MarginGross Margin
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionSkupaj Odbitek
1793DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedStroškovno Posodobljeno
1795DocType: EmployeeDate of BirthDatum rojstva
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1797DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
1798DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1800DocType: Student AdmissionEligibilityUpravičenost
1801DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1802DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1803DocType: Purchase Taxes and ChargesDeductOdbitka
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis dela
1805DocType: Student ApplicantAppliedApplied
1806DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1808DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork AddressDelovni naslov
1812DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1813DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1818DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Vrstica #
1821DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1822DocType: AssetSupplierDobavitelj
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromGet From
1824DocType: C-FormQuarterQuarter
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1826DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameIme Banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1832DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1833DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1838DocType: Currency ExchangeFrom CurrencyIz valute
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1843DocType: Student GuardianOthersDrugi
1844DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1846DocType: POS ProfileTaxes and ChargesDavki in dajatve
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
1853DocType: BinOrdered QuantityNaročeno Količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1855DocType: Quality InspectionIn ProcessV postopku
1856DocType: Authorization RuleItemwise DiscountItemwise Popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1859DocType: AccountFixed AssetOsnovno sredstvo
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1861DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1862DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1865DocType: Quotation ItemStock BalanceStock Balance
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOdirektor
1868DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountProsimo, izberite ustrezen račun
1870DocType: ItemWeight UOMTeža UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
1872DocType: EmployeeBlood GroupBlood Group
1873DocType: Production Order OperationPendingV teku
1874DocType: CourseCourse NameIme predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1877DocType: Purchase Invoice ItemQtyKoličina
1878DocType: Fiscal YearCompaniesPodjetja
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePolni delovni čas
1882DocType: Salary StructureEmployeeszaposleni
1883DocType: EmployeeContact DetailsKontaktni podatki
1884DocType: C-FormReceived DatePrejela Datum
1885DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
1886DocType: StudentGuardiansskrbniki
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
1888DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredBremenitev je potrebno
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1891DocType: Offer Letter TermOffer TermPonudba Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningJob Otvoritev
1894DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Skupaj Neplačana: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1901DocType: Timesheet DetailTo TimeTime
1902DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1905DocType: Production Order OperationCompleted QtyDopolnil Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSeznam Cena {0} je onemogočena
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
1909DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1912DocType: ItemCustomer Item CodesStranka Postavka Kode
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
1914DocType: OpportunityLost ReasonLost Razlog
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1916DocType: Quality InspectionSample SizeVelikost vzorca
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedVsi predmeti so bili že obračunano
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1921DocType: ProjectExternalZunanji
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1923DocType: BranchBranchBranch
1924DocType: GuardianMobile NumberMobilna številka
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1927DocType: BinActual QuantityDejanska količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1930DocType: Student BatchStudent Batchštudent serije
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
1933DocType: Leave Block List DateBlock DateBlock Datum
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
1935DocType: Sales OrderNot DeliveredNe Delivered
1936DocType: Assessment GroupAssessment Group CodeOcena Code Group
1937Bank Clearance SummaryBanka Potrditev Povzetek
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1939DocType: Appraisal GoalAppraisal GoalCenitev cilj
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
1942DocType: Fee StructureFee StructureFee Struktura
1943DocType: Timesheet DetailCosting AmountStanejo Znesek
1944DocType: Student AdmissionApplication FeeFee uporaba
1945DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1948DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1949DocType: SMS LogSender NameSender Name
1950DocType: POS Profile[Select][Izberite]
1951DocType: SMS LogSent ToPoslano
1952DocType: Payment RequestMake Sales InvoiceNaredi račun
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
1954DocType: CompanyFor Reference Only.Samo za referenco.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1958DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
1960DocType: Journal EntryReference NumberReferenčna številka
1961DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1962DocType: EmployeeNew WorkplaceNovo delovno mesto
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
1968DocType: Serial NoDelivery TimeČas dostave
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelPotovanja
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
1973DocType: Leave Block ListAllow UsersDovoli uporabnike
1974DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1975DocType: Sales InvoiceRecurringPonavljajoči
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1977DocType: Rename ToolRename ToolPreimenovanje orodje
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1979DocType: Item ReorderItem ReorderPostavka Preureditev
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPrikaži Plača listek
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrenos Material
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountznesek računa Izberite sprememba
1986DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1987DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1988DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1989DocType: Installation NoteInstallation NoteNamestitev Opomba
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
1991DocType: TopicTopictema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
1993DocType: Budget AccountBudget Accountproračun računa
1994DocType: Quality InspectionVerified ByVerified by
1995DocType: AddressSubsidiaryHčerinska družba
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1997DocType: Grade IntervalGrade Descriptionrazred Opis
1998DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2000DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysledljivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2004DocType: AppraisalEmployeeZaposleni
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunano
2007DocType: Workstation Working HourEnd TimeKončni čas
2008DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2015DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2020DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2024DocType: Selling SettingsSales Order RequiredZahtevano je Naročilo Kupca
2025DocType: Purchase InvoiceCredit ToKredit
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2029DocType: Quality Inspection ReadingReading 9Branje 9
2030DocType: SupplierIs FrozenJe zamrznjena
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2032DocType: Buying SettingsBuying SettingsNastavitve nabave
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2034DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2035DocType: Warranty ClaimRaised ByRaised By
2036DocType: Payment Gateway AccountPayment AccountPlačilo računa
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedProsimo, navedite Company nadaljevati
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenzacijske Off
2040DocType: Quality Inspection ReadingAcceptedSprejeto
2041DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2043DocType: RoomRoom NumberŠtevilka sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2046DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2047apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Surovine ne more biti prazno.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryHitro Journal Entry
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2052DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2053DocType: Stock EntryFor QuantityZa Količino
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predloženo
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2059Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2060DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2062DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2068DocType: Delivery NoteTransporter NameTransporter Name
2069DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2070DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2071Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2075DocType: Fiscal YearYear End DateLeto End Date
2076DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2077DocType: Supplier QuotationOpportunityPriložnost
2078Completed Production OrdersZaključeni Proizvodne Naročila
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte
2080DocType: OperationDefault WorkstationPrivzeto Workstation
2081DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2082DocType: Payment EntryDeductions or LossOdbitki ali izguba
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
2084DocType: Email DigestHow frequently?Kako pogosto?
2085DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2087DocType: StudentJoining DateVstop Datum
2088Employees working on a holidayZaposleni na počitnice
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2091DocType: Production OrderActual End DateDejanski končni datum
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2094DocType: Stock EntryPurposeNamen
2095DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2096DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2097DocType: Purchase InvoiceAdvancesPredplačila
2098DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2099DocType: Item ReorderRequest forProšnja za
2100apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2102DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2103DocType: CampaignCampaign-.####Akcija -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
2111DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2116DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2117DocType: HomepageHomepageDomača stran
2118DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Created - {0}
2120DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2124DocType: Tax RuleBilling CityZaračunavanje Mesto
2125DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2126DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2128DocType: Lead SourceSource NameSource Name
2129DocType: Journal EntryCredit NoteDobropis
2130DocType: Warranty ClaimService AddressStoritev Naslov
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2132DocType: ItemManufactureIzdelava
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2134DocType: Student ApplicantApplication Dateuporaba Datum
2135DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2136DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2137DocType: OpportunityCustomer / Lead NameStranka / Lead Name
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedPotrditev Datum ni omenjena
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2140DocType: GuardianOccupationpoklic
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2143DocType: Sales InvoiceThis DocumentTa dokument
2144DocType: Installation Note ItemInstalled QtyNameščen Kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidje plačano
2148DocType: Salary StructureTotal EarningSkupaj zaslužka
2149DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2150DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija podružnica gospodar.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ali
2153DocType: Sales OrderBilling StatusStatus zaračunavanje
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2158DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2159DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2161DocType: Notification ControlSales Order MessageSales Order Sporočilo
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
2163DocType: Payment EntryPayment TypeNačin plačila
2164DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2165DocType: Bank ReconciliationTo DateČe želite Datum
2166DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2169DocType: EmployeeEmergency ContactZasilna Kontakt
2170DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2171DocType: ItemQuality ParametersParametrov kakovosti
2172sales-browserprodaja brskalnik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountCiljni znesek
2175DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2176DocType: Journal EntryAccounting EntriesVknjižbe
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2182DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2183DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2185DocType: Product BundleParent ItemParent Item
2186DocType: AccountAccount TypeVrsta računa
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
2190To ProduceZa izdelavo
2191apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2199DocType: AccountIncome AccountPrihodki račun
2200DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryDostava
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2204DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2205DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2206DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterStroškovno Center
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2212DocType: Tax RuleShipping CountryDostava Država
2213DocType: Upload AttendanceUpload HTMLNaloži HTML
2214DocType: EmployeeRelieving DateLajšanje Datum
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
2217DocType: Employee EducationClass / PercentageRazred / Odstotek
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVodja marketinga in prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate".
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2222DocType: Item SupplierItem SupplierPostavka Dobavitelj
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2226DocType: CompanyStock SettingsNastavitve Stock
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2232DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2234DocType: AppraisalHR UserHR Uporabnik
2235DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2236apps/erpnext/erpnext/hooks.py +109IssuesVprašanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2238DocType: Sales InvoiceDebit ToBremenitev
2239DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2240DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2241Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2244DocType: SupplierBilling CurrencyZaračunavanje Valuta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2247Profit and Loss StatementIzkaz poslovnega izida
2248DocType: Bank Reconciliation DetailCheque NumberČek Število
2249Sales BrowserProdaja Browser
2250DocType: Journal EntryTotal CreditSkupaj Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVelika
2256DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Skupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryOzemlje
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2261DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2262DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2263DocType: AssessmentAssessmentocena
2264DocType: Payment Entry ReferenceAllocatedRazporejeni
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2266DocType: Student ApplicantApplication StatusStatus uporaba
2267DocType: FeesFeespristojbine
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
2272DocType: Sales PartnerTargetsCilji
2273DocType: Price ListPrice List MasterCenik Master
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2277DocType: Price ListApplicable for CountriesVelja za države
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2279DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2284DocType: Employee EducationGraduateMaturirati
2285DocType: Leave Block ListBlock DaysBlock dnevi
2286DocType: Journal EntryExcise EntryTrošarina Začetek
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2289DocType: AttendanceLeave TypeZapusti Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2291DocType: AccountAccounts UserRačuni uporabnikov
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Ime napaka: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2296DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2297DocType: WarehouseParent WarehouseParent Skladišče
2298DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2301DocType: Project TaskWorkingDelovna
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada družbi {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2305DocType: AccountRound OffZaokrožite
2306Requested QtyZahteval Kol
2307DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2310DocType: BOM ItemScrap %Ostanki%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2312DocType: Maintenance VisitPurposesNameni
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2315RequestedZahteval
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNi Opombe
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2318DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2320DocType: FeesFEE.FEE.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2322DocType: ItemTotal Projected QtySkupne projekcije Kol
2323DocType: Monthly DistributionDistribution NamePorazdelitev Name
2324DocType: CourseCourse CodeKoda predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2330DocType: Journal Entry AccountSales InvoiceRačun
2331DocType: Journal Entry AccountParty BalanceBalance Party
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnProsimo, izberite Uporabi popust na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlača Slip Ustvarjeno
2334DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2336DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2338DocType: Purchase InvoiceHalf-yearlyPolletna
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRačunovodstvo Vstop za zalogi
2340DocType: Sales InvoiceSales Team1Prodaja TEAM1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} ne obstaja
2342DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2343DocType: Sales InvoiceCustomer AddressStranka Naslov
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2345DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2346DocType: AccountRoot TypeRoot Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2351DocType: BOMItem UOMPostavka UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2354DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2355DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2356DocType: Quality InspectionQuality InspectionQuality Inspection
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznjen
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2365DocType: Stock EntrySubcontractPodizvajalska pogodba
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2367DocType: Production Order OperationActual End TimeDejanski Končni čas
2368DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2369DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2370DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2371DocType: BinBinBin
2372DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2373DocType: AccountExpense AccountExpense račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBarva
2376DocType: Maintenance VisitScheduledNačrtovano
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2379DocType: Student LogAcademicakademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2382DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenik Valuta ni izbran
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenovanje Prijava
2390DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2392DocType: Quality InspectionInspection TypeInšpekcijski Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2395DocType: C-FormC-Form NoC-forma
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherRaziskovalec
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2402DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2403DocType: EmployeeExitIzhod
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2406DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2408DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2409DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2410DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPoskusna doba
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsObvestila
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2414DocType: Expense ClaimExpense ApproverExpense odobritelj
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2418DocType: Payment EntryPayPlačajte
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Urniki tečaj črta:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2423DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categorypristojbine Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naslov Naslov je obvezen.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2435DocType: AttendanceAttendance DateUdeležba Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2439DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2440DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2441DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2442DocType: ItemValuation MethodMetoda vrednotenja
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2445DocType: Sales InvoiceSales TeamSales Team
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2447DocType: Program Enrollment ToolGet StudentsGet Študenti
2448DocType: Serial NoUnder WarrantyPod garancijo
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Error]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2451Employee BirthdayZaposleni Rojstni dan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit navzkrižnim
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2455DocType: UOMMust be Whole NumberMora biti celo število
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2459DocType: Pricing RuleDiscount PercentagePopust Odstotek
2460DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2461DocType: Shopping Cart SettingsOrdersNaročila
2462DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2463DocType: Assessment GroupAssessment Group NameIme skupine ocena
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2465DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2466DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2467Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2468DocType: Pricing RulePurchase ManagerNakup Manager
2469DocType: Target DetailTarget DetailCiljna Detail
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2471DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2477DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2480DocType: Salary ComponentSalary Componentplača Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2482DocType: GL EntryVoucher NoVoucher ni
2483DocType: Leave AllocationLeave AllocationPustite Dodelitev
2484DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2486DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2488DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2489DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2491DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2492DocType: EmployeeFeedbackPovratne informacije
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2496DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2498DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2499DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2500DocType: Activity CostBilling RateZaračunavanje Rate
2501Qty to DeliverKoličina na Deliver
2502DocType: Monthly Distribution PercentageMonthMesec
2503Stock AnalyticsZaloga Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperacije se ne sme ostati prazno
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryVrsta Party je obvezen
2507DocType: Quality InspectionOutgoingOdhodni
2508DocType: Material RequestRequested ForZaprosila za
2509DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČisti denarni tok iz naložbenja
2513Is Primary AddressJe primarni naslov
2514DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2519DocType: AssetItem CodeOznaka
2520DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2521DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2522DocType: Journal EntryUser RemarkUporabnik Pripomba
2523DocType: LeadMarket SegmentTržni segment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zapiranje (Dr)
2527DocType: Cheque Print TemplateCheque SizeČek Velikost
2528DocType: ContactPassivePasivna
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendancePoglej udeležba
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2532DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2533DocType: AccountAccounts ManagerAccounts Manager
2534DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2535DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2536DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2537DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2538DocType: Employee EducationSchool/UniversityŠola / univerza
2539DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2542Billed AmountZaračunavajo Znesek
2543DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2545DocType: Student GuardianFatheroče
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale"Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev
2547DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodajte nekaj zapisov vzorčnih
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementPustite upravljanje
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2553DocType: Sales OrderFully DeliveredPopolnoma Delivered
2554DocType: LeadLower IncomeNižji od dobička
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2559apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti za 'Do datuma '
2560apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Seznam zaposlenega, ki ima "plačilni list Na podlagi Timesheet" je omogočena v strukturi plač.
2562DocType: AssetFully Depreciatedceloti amortizirana
2563Stock Projected QtyStock Predvidena Količina
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2566DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijska številka in serije
2568DocType: Warranty ClaimFrom CompanyOd družbe
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinute
2573DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2574Qty to ReceiveKoličina za prejemanje
2575DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVse Skladišča
2577DocType: Sales PartnerRetailerRetailer
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2580DocType: Global DefaultsDisable In WordsOnemogoči V besed
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2584DocType: Sales Order% Delivered% Dostavljeno
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBančnem računu računa
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSecured Posojila
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2591DocType: Academic TermAcademic YearŠtudijsko leto
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOtvoritev Balance Equity
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalCenitev
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2600DocType: Hub SettingsSeller EmailProdajalec Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2602DocType: Workstation Working HourStart TimeZačetni čas
2603DocType: Item PriceBulk Import HelpBulk Import Pomoč
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityIzberite Količina
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2612DocType: Salary SlipHour RateUrni tečaj
2613DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2614apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2615DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2617DocType: ProjectProject TypeProjekt Type
2618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}
2621DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2624DocType: ItemInspection RequiredInšpekcijski Zahtevano
2625DocType: Purchase Invoice ItemPR DetailPR Detail
2626DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2629DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2631DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2632DocType: Serial NoIs CancelledJe Preklicana
2633DocType: Journal EntryBill DateBill Datum
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2635DocType: Cheque Print TemplateCheque HeightČek Višina
2636DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2637DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2638DocType: Expense ClaimApproval StatusStanje odobritve
2639DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2643DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2644DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2646DocType: Sales InvoiceTime Sheetsčas listi
2647DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2648DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2650Welcome to ERPNextDobrodošli na ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPrivede do Kotacija
2652DocType: LeadFrom CustomerOd kupca
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsPoziva
2654DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2655DocType: Purchase Order Item SuppliedStock UOMStock UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPredvidoma
2658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2660DocType: Notification ControlQuotation MessageKotacija Sporočilo
2661DocType: IssueOpening DateOtvoritev Datum
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Udeležba je bila uspešno označena.
2663DocType: Journal EntryRemarkPripomba
2664DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2667DocType: Sales OrderNot BilledNe zaračunavajo
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2672DocType: POS ProfileWrite Off AccountNapišite Off račun
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2675DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal kol na zalogi
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsČisti denarni tok iz poslovanja
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnpr DDV
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2680DocType: Student AdmissionAdmission End DateSprejem Končni datum
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingPodizvajalcem
2682DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
2684DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerIzberite stranko
2687DocType: C-FormIjaz
2688DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2689DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2690DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2691DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2693Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2695DocType: AssessmentExaminerExaminer
2696DocType: StudentSiblingsBratje in sestre
2697DocType: Journal EntryStock EntryStock Začetek
2698DocType: Payment EntryPayment ReferencesPlačilni Reference
2699DocType: C-FormC-FORM-C-FORM-
2700DocType: AccountPayablePlačljivo
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dolžniki ({0})
2702DocType: Pricing RuleMarginMargin
2703DocType: Salary SlipArrear AmountArrear Znesek
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobiček %
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2709DocType: LeadAddress DescNaslov opis izdelka
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty je obvezen
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic NameIme temo
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2714DocType: Grading StructureGrade Intervalsgrade intervali
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izberite naravo vašega podjetja.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2717DocType: Asset MovementSource WarehouseVir Skladišče
2718DocType: Installation NoteInstallation DateDatum vgradnje
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2720DocType: EmployeeConfirmation DatePotrditev Datum
2721DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2722DocType: AccountSales UserProdaja Uporabnik
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2724DocType: AccountAccumulated DepreciationBilančni Amortizacija
2725DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2726DocType: LeadLead OwnerSvinec lastnika
2727DocType: BinRequested QuantityZahtevana količina
2728DocType: EmployeeMarital StatusZakonski stan
2729DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2731DocType: CustomerCUST-CUST-
2732apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlača Slip ID
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
2736DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2740DocType: TerritoryTerritory TargetsTerritory cilji
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
2743DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossKosmati dobiček / izguba
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2750DocType: Student GuardianStudent Guardianštudent Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2752DocType: POS ProfileUpdate StockPosodobitev Stock
2753apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2755DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2759DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2761DocType: Purchase InvoiceTermsPogoji
2762DocType: Academic TermTerm Nameizraz Ime
2763DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2764Item-wise Sales HistoryElement-pametno Sales Zgodovina
2765DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2766Purchase AnalyticsOdkupne Analytics
2767DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2768DocType: Expense ClaimTaskNaloga
2769DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2771apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2772Stock LedgerStock Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
2774DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cilj mora biti eden od {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIzpolnite obrazec in ga shranite
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2781DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
2782DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2783DocType: SMS CenterSend SMSPošlji SMS
2784DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
2785DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2786DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2787DocType: ItemStandard Selling RateStandardni Prodajni tečaj
2788DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2791DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2792DocType: Journal EntryWrite OffOdpisati
2793DocType: Timesheet DetailOperation IDOperacija ID
2794DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2796DocType: Taskdepends_onodvisno od
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2798DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2800DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upPrikaži davek break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itvpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNajdeno študenti
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellProdaja
2810DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2811DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
2814DocType: Serial NoOut of AMCOd AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitNaredite Maintenance obisk
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2818DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formDodajte več predmetov ali odprto popolno obliko
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
2828DocType: ItemSupplier ItemsDobavitelj Items
2829DocType: OpportunityOpportunity TypePriložnost Type
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova podjetja
2831apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
2832apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2833DocType: Cheque Print TemplateCheque WidthČek Širina
2834DocType: ProgramFee ScheduleRazpored Fee
2835DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2837Stock AgeingStock Staranje
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimesheet
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} {1} "je onemogočena
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2841DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2843DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2845DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2846DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2847DocType: Sales TeamContribution (%)Prispevek (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2850DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredloga
2852DocType: Sales PersonSales Person NameProdaja Oseba Name
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj uporabnike
2855DocType: Pricing RuleItem GroupElement Group
2856DocType: ItemSafety Stockvarnost Stock
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
2858DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2862DocType: Sales OrderPartly BilledDelno zaračunavajo
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
2864DocType: ItemDefault BOMPrivzeto BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtSkupaj Izjemna Amt
2867DocType: Journal EntryPrinting SettingsPrinting Settings
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2870DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
2871DocType: Salary Structure EmployeeVariablespremenljivka
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2873DocType: POS ProfileAllow Partial PaymentDovoli delno plačilo
2874DocType: Timesheet DetailFrom TimeOd časa
2875DocType: Notification ControlCustom MessageSporočilo po meri
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2878DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
2880DocType: Purchase Invoice ItemRateVrednost
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
2882DocType: Stock EntryFrom BOMOd BOM
2883DocType: AssessmentAssessment CodeKoda ocena
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2890DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2892DocType: Salary SlipSalary StructureStruktura Plače
2893DocType: AccountBankBanka
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialVprašanje Material
2896DocType: Material Request ItemFor WarehouseZa Skladišče
2897DocType: EmployeeOffer DatePonudba Datum
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.
2900DocType: Hub SettingsAccess TokenDostopni žeton
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.ustvaril nobene skupine študentov.
2902DocType: Purchase Invoice ItemSerial NoZaporedna številka
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2904DocType: Purchase InvoicePrint LanguageTiskanje jezik
2905DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
2906DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveVnesite vrednost mora biti pozitivna
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesVse Territories
2909DocType: Purchase InvoiceItemsPredmeti
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Študent je že vpisan.
2911DocType: Fiscal YearYear NameLeto Name
2912DocType: Process PayrollProcess PayrollProces na izplačane plače
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2914DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2915DocType: Sales PartnerSales Partner NameProdaja Partner Name
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsZahteva za Citati
2917DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2918apps/erpnext/erpnext/config/selling.py +23Customersstranke
2919DocType: Student SiblingInstitutionustanova
2920DocType: AssetPartially Depreciateddelno amortiziranih
2921DocType: IssueOpening TimeOtvoritev čas
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
2925DocType: Shipping RuleCalculate Based OnIzračun temelji na
2926DocType: Delivery Note ItemFrom WarehouseIz skladišča
2927DocType: AssessmentSupervisor NameIme nadzornik
2928DocType: AssessmentGrading Structurerazvrščanje Struktura
2929DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2930DocType: Tax RuleShipping CityDostava Mesto
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2932DocType: AccountPurchase UserNakup Uporabnik
2933DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsDenarni tok iz poslovanja
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2936DocType: Sales InvoiceShipping RuleDostava Pravilo
2937DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2938DocType: Journal EntryPrint HeadingPrint Postavka
2939DocType: Maintenance ScheduleMaintenance ManagerVzdrževanje Manager
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
2942DocType: AssetAmended FromSpremenjeni Od
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialSurovina
2944DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastline in stroje
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2947DocType: Payment EntryInternal TransferInterni prenos
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2953DocType: Leave Control PanelCarry ForwardCarry Forward
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2956ProducedProizvedena
2957DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2958DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2959DocType: Mode of PaymentGeneralSplošno
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložite pisemski
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
2965DocType: Journal EntryBank EntryBanka Začetek
2966DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2967Profitability AnalysisAnaliza dobičkonosnosti
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2970DocType: GuardianInterestsZanima
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogoči / onemogoči valute.
2972DocType: Production Planning ToolGet Material RequestGet Zahteva material
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2976DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourUra
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2981DocType: Scheduling ToolDaydan
2982apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2983DocType: LeadLead TypeSvinec Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVsi ti artikli so že bili obračunani
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2987DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
2989DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2990DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SaleProdajno mesto
2992DocType: Payment EntryReceived Amountprejela znesek
2993DocType: Payment EntryParty NameIme stranka
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
2995DocType: AccountTaxDavčna
2996DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2997DocType: Quality InspectionReport DatePoročilo Datum
2998DocType: StudentMiddle NameSrednje ime
2999DocType: C-FormInvoicesRačuni
3000DocType: Job OpeningJob TitleJob Naslov
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3004DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3005DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
3006DocType: POS ProfileCustomer GroupSkupina za stranke
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3008DocType: ItemWebsite DescriptionSpletna stran Opis
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto sprememba v kapitalu
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3011DocType: Serial NoAMC Expiry DateAMC preteka Datum
3012Sales RegisterProdaja Register
3013DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzberite svojo domeno
3016DocType: AddressPlantRastlina
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3020DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzkaz denarnih tokov
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3023DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
3024DocType: GL EntryAgainst Voucher TypeProti bon Type
3025DocType: ItemAttributesAtributi
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsPridobi Artikle
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountVnesite Napišite Off račun
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3030DocType: StudentGuardian DetailsGuardian Podrobnosti
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3033DocType: Payment RequestInitiatedZačela
3034DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}zahteva stranka zoper terjatve iz račun {0}
3036DocType: Serial NoCreation Document TypeCreation Document Type
3037DocType: Leave TypeIs EncashJe vnovči
3038DocType: Purchase InvoiceMobile NoMobile No
3039DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3041DocType: ProjectExpected End DatePričakovani datum zaključka
3042DocType: Budget AccountBudget Amountproračun Znesek
3043DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3045DocType: Payment EntryAccount Paid ToRačun Izplača
3046apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3048DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySerija je obvezna
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3055DocType: Tax RuleSalesProdaja
3056DocType: Stock Entry DetailBasic AmountOsnovni znesek
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3058DocType: Leave AllocationUnused leavesNeizkoriščene listi
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateDržava za zaračunavanje
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferPrenos
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3064DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDatum zapadlosti je obvezno
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3067DocType: Journal EntryPay To / Recd FromPay / Recd Od
3068DocType: Naming SeriesSetup SeriesSetup Series
3069DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3070DocType: SupplierContact HTMLKontakt HTML
3071Inactive Customersneaktivne stranke
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3075DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
3076DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdČe je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke
3077DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3078DocType: CompanyRetailMaloprodaja
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existStranka {0} ne obstaja
3080DocType: AttendanceAbsentOdsoten
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle izdelek
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3084DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksOpombe
3087DocType: Payment EntryAccount Paid FromRačun se plača iz
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3089DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3090DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsPošlji Dobavitelj e-pošte
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Namestitev rekord Serial No.
3094DocType: Guardian InterestGuardian InterestGuardian Obresti
3095DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3099DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3102DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3106DocType: Holiday ListWeekly OffTedenski Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3111DocType: Serial NoCreation TimeČas ustvarjanja
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3113DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3114Monthly Attendance SheetMesečni Udeležba Sheet
3115DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3120DocType: AssetStraight LineRavna črta
3121DocType: Project UserProject Userprojekt Uporabnik
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveRačun {0} je neaktiven
3123DocType: GL EntryIs AdvanceJe Advance
3124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
3126DocType: Sales TeamContact No.Kontakt No.
3127DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
3129DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3130DocType: Hub SettingsSeller CountryProdajalec Država
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
3132DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3133DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3134apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsTehnični podatki
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3143DocType: Salary DetailFormulaFormula
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
3146DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3148DocType: Tax RuleBilling CountryZaračunavanje Država
3149DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3154DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
3159DocType: Purchase InvoicePosting TimeNapotitev čas
3160DocType: Timesheet% Amount Billed% Zaračunani znesek
3161DocType: Production OrderWarehouse for reserving itemsSkladišče za rezervacijo predmetov
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
3163DocType: Sales PartnerLogoLogo
3164DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ne Postavka s serijsko št {0}
3166DocType: Email DigestOpen NotificationsOdprte Obvestila
3167DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
3172DocType: Maintenance VisitBreakdownZlomiti se
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3174DocType: Bank Reconciliation DetailCheque DateČek Datum
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
3176DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment DateDatum včlanitve
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPoskusno delo
3182apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3183DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
3187DocType: Production Order ItemTransferred QtyPrenese Kol
3188apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningNačrtovanje
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
3191DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdamo ta artikel
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
3194DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Količina mora biti večja od 0
3196DocType: Journal EntryCash EntryCash Začetek
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
3198DocType: Academic YearAcademic Year NameIme študijsko leto
3199DocType: Sales PartnerContact DescKontakt opis izdelka
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3201DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3202DocType: Payment EntryPE-PE-
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3204DocType: Assessment ResultStudent NameStudent Ime
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleRazpored ocena
3206DocType: BrandItem ManagerElement Manager
3207DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3208DocType: Production OrderTotal Operating CostSkupni operativni stroški
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
3212DocType: GL EntryParty TypeVrsta Party
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3214DocType: Item Attribute ValueAbbreviationKratica
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlačilo vnos že obstaja
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3218DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3220DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3221Sales FunnelProdaja toka
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryKratica je obvezna
3223Qty to TransferKoličina Prenos
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
3225DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3226Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsVse skupine strank
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated MonthlyBilančni Mesečni
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Davčna Predloga je obvezna.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3233DocType: Products SettingsProducts SettingsNastavitve izdelki
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
3235DocType: AccountTemporaryZačasna
3236DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
3237DocType: ProgramCoursesTečaji
3238DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretar
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
3241DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3242DocType: Pricing RuleBuyingNabava
3243DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3244DocType: POS ProfileApply Discount OnUporabi popust na
3245Reqd By DateReqd po Datum
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
3247DocType: AssessmentAssessment NameIme ocena
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInštitut Kratica
3251Item-wise Price List RateElement-pametno Cenik Rate
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationDobavitelj za predračun
3253DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3257DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3259DocType: ItemOpening StockOdpiranje Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3262DocType: Purchase OrderTo ReceivePrejeti
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailOsebna Email
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3268DocType: AddressPostal CodePoštna številka
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
3270DocType: CustomerFrom LeadIz svinca
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3274DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3275DocType: Hub SettingsName TokenIme Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3278DocType: Serial NoOut of WarrantyIz garancije
3279DocType: BOM Replace ToolReplaceZamenjaj
3280DocType: Production OrderUnstoppedUnstopped
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} za račun {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameIme projekta
3284DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3285DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3286DocType: Production OrderRequired ItemsZahtevani Točke
3287DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3291DocType: BOM ItemBOM NoBOM Ne
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3294DocType: ItemMoving AverageMoving Average
3295DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske naprave
3297DocType: AccountDebitDebet
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3299DocType: Production OrderOperation CostDelovanje Stroški
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3308DocType: Currency ExchangeTo CurrencyValutnemu
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3311DocType: ItemTaxesDavki
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
3313DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3314DocType: Purchase InvoiceEnd DateKončni datum
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3316DocType: BudgetBudget AccountsProračun računi
3317DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3321DocType: AccountExpenseExpense
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
3323DocType: Item AttributeFrom RangeOd Območje
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3329DocType: CompanyDomainDomena
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsSales Order Trendi
3332DocType: EmployeeHeld OnPotekala v
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3334Employee InformationInformacije zaposleni
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopnja (%)
3336DocType: Stock Entry DetailAdditional CostDodatne Stroški
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
3338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationNaredite Dobavitelj predračun
3340DocType: Quality InspectionIncomingDohodni
3341DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Zapusti
3345DocType: BatchBatch IDSerija ID
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opomba: {0}
3347Delivery Note TrendsDobavnica Trendi
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3350DocType: Student Group Creation ToolGet CoursesGet Tečaji
3351DocType: GL EntryPartyZabava
3352DocType: Sales OrderDelivery DateDatum dostave
3353DocType: OpportunityOpportunity DatePriložnost Datum
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3355DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3356DocType: Purchase OrderTo BillBillu
3357DocType: Material Request% Ordered% Naročeno
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkord
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Odkup tečaj
3360DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3361DocType: EmployeeHistory In CompanyZgodovina V družbi
3362apps/erpnext/erpnext/config/learn.py +112NewslettersGlasila
3363DocType: AddressShippingDostava
3364DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3365DocType: DepartmentLeave Block ListPustite Block List
3366DocType: CustomerTax IDDavčna številka
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3368DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobri
3370DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3371DocType: OpportunityTo DiscussRazpravljati
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3373DocType: SMS SettingsSMS SettingsNastavitve SMS
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackČrna
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3377DocType: AccountAuditorRevizor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} postavke proizvedene
3379DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3381DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3382DocType: Pricing RuleDisableOnemogoči
3383DocType: Project TaskPending ReviewDokler Pregled
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdID stranke
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
3388DocType: Journal Entry AccountExchange RateMenjalni tečaj
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedNaročilo Kupca {0} ni predloženo
3390DocType: HomepageTag Linetag Line
3391DocType: Fee ComponentFee ComponentFee Component
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromDodaj artikle iz
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3394DocType: Cheque Print TemplateRegularredno
3395DocType: BOMLast Purchase RateZadnja Purchase Rate
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDNaloga ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3399Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Center Stroškov za račun "poslovnega izida" {0} potrebna. Nastavite privzeto stroškovno Center za družbo.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladišče {0} ne obstaja
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3406DocType: ProjectCustomer DetailsPodrobnosti strank
3407DocType: EmployeeReports toPoročila
3408DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3409DocType: Payment EntryPaid AmountZnesek Plačila
3410DocType: AssessmentSupervisornadzornik
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineNa zalogi
3412Available Stock for Packing ItemsZaloga za Embalaža Items
3413DocType: Item VariantItem VariantPostavka Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementUpravljanje kakovosti
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledTočka {0} je bila onemogočena
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3420DocType: Tax RulePurchaseNakup
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3422DocType: Item GroupParent Item GroupParent Item Group
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3427DocType: OpportunityNext ContactNaslednja Kontakt
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Gateway račune.
3429DocType: EmployeeEmployment TypeVrsta zaposlovanje
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3431DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3432Cash FlowDenarni tok
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3434DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3435DocType: StudentStudent Email IDŠtudent Email ID
3436DocType: EmployeeNotice (days)Obvestilo (dni)
3437DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceIzberite predmete, da shranite račun
3439DocType: EmployeeEncashment DateVnovčevanje Datum
3440DocType: AccountStock AdjustmentPrilagoditev Stock
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3442DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3443DocType: Academic TermTerm Start DateIzraz Datum začetka
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3446DocType: Job ApplicantApplicant NamePredlagatelj Ime
3447DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3448DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3450DocType: Item Variant AttributeAttributeLastnost
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeProsimo, navedite iz / v razponu
3452DocType: Serial NoUnder AMCPod AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3455DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3457apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3458DocType: Production OrderWarehousesSkladišča
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint in Stacionarna
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3461DocType: Workstationper hourna uro
3462apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3463DocType: AnnouncementAnnouncementObvestilo
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3466DocType: CompanyDistributionPorazdelitev
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3469Quoted Item ComparisonCitirano Točka Primerjava
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3473DocType: AccountReceivableTerjatev
3474DocType: Grade IntervalFrom Scoreiz ocene
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3476DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3478DocType: ItemMaterial IssueMaterial Issue
3479DocType: Hub SettingsSeller DescriptionProdajalec Opis
3480DocType: Employee EducationQualificationKvalifikacije
3481DocType: Item PriceItem PriceItem Cena
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3485DocType: Salary DetailComponentkomponenta
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3487DocType: WarehouseWarehouse NameSkladišče Name
3488DocType: Naming SeriesSelect TransactionIzberite Transaction
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3490DocType: Journal EntryWrite Off EntryNapišite Off Entry
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionNapaka v formuli ali stanja
3492DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3496DocType: POS ProfileTerms and ConditionsPravila in pogoji
3497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3499DocType: Leave Block ListApplies to CompanyVelja za podjetja
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3501DocType: Purchase InvoiceIn WordsV besedi
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3503DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3504DocType: Sales Order ItemFor ProductionZa proizvodnjo
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskOgled Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3511DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3512DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3514apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143Joinpridruži se
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3518DocType: Leave ApplicationLAP/LAP /
3519DocType: Salary SlipSalary SlipPlača listek
3520DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Do datuma" je obvezno polje
3522DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3523DocType: Sales Invoice ItemSales Order ItemNaročilo Kupca Artikel
3524DocType: Salary SlipPayment DaysPlačilni dnevi
3525DocType: CustomerDormantmirujočih
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3527DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3528DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3530DocType: Employee EducationEmployee EducationIzobraževanje delavec
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3532DocType: Salary SlipNet PayNeto plača
3533DocType: AccountAccountRačun
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3535Requested Items To Be TransferredZahtevane blago prenaša
3536DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3537DocType: CustomerSales Team DetailsSales Team Podrobnosti
3538DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Neveljavna {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveBolniški dopust
3542DocType: Email DigestEmail DigestEmail Digest
3543DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3549DocType: AccountChargeableObračuna
3550DocType: CompanyChange AbbreviationSpremeni Kratica
3551DocType: Expense Claim DetailExpense DateExpense Datum
3552DocType: ItemMax Discount (%)Max Popust (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3554DocType: BudgetWarnOpozori
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3556DocType: BOMManufacturing UserProizvodnja Uporabnik
3557DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
3558DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3559DocType: C-FormSeriesSeries
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3561DocType: AppraisalAppraisal TemplateCenitev Predloga
3562DocType: Item GroupItem ClassificationPostavka Razvrstitev
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3568DocType: Program Enrollment ToolNew Programnov program
3569DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3571Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3572DocType: Salary DetailSalary Detailplača Podrobnosti
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstProsimo, izberite {0} najprej
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3575DocType: Sales InvoiceCommissionKomisija
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
3577apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3579DocType: Salary DetailDefault AmountPrivzeti znesek
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
3582DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3583apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
3584DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3585Project wise Stock TrackingProjekt pametno Stock Tracking
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3588DocType: Item Customer DetailRef CodeRef Code
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
3591DocType: HR SettingsPayroll SettingsNastavitve plače
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
3594DocType: Email DigestNew Purchase OrdersNove Naročila
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kot že obstajajo transakcije za to postavko, ne morete spremeniti vrednost {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
3599DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladišče je obvezna
3602DocType: SupplierAddress and ContactsNaslov in kontakti
3603DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3605DocType: ProgramProgram AbbreviationKratica programa
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3608DocType: Warranty ClaimResolved ByRešujejo s
3609DocType: AppraisalStart DateDatum začetka
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3613DocType: Purchase Invoice ItemPrice List RateCenik Rate
3614DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3617DocType: Assessment ResultAssessment Resultocena Rezultat
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
3619DocType: ProjectExpected Start DatePričakovani datum začetka
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3623DocType: Payment EntryReceivePrejeti
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kotacije:
3625DocType: Maintenance VisitFully CompletedV celoti končana
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
3627DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3628DocType: WorkstationOperating CostsObratovalni stroški
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
3630DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Valuta za {0} mora biti {1}
3632DocType: AssetDisposal Dateodstranjevanje Datum
3633DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
3640apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi Cene
3643DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
3645Requested Items To Be OrderedZahtevane Postavke naloži
3646DocType: Price ListPrice List NameCenik Ime
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsPri zaokrožanju
3648DocType: BOMManufacturingPredelovalne dejavnosti
3649Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3650DocType: AccountIncomePrihodki
3651DocType: Industry TypeIndustry TypeIndustrija Type
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nekaj je šlo narobe!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3657DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
3659DocType: Fee StructureStudent Categoryštudent kategorije
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObvezno feild - Get študentov iz
3661DocType: AnnouncementStudentštudent
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizacijska enota (oddelek), master.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3665DocType: Email DigestPending QuotationsDokler Citati
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profila
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Vse evidence se sinhronizirajo.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNezavarovana posojila
3670DocType: Cost CenterCost Center NameStalo Ime Center
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
3673DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Paid Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3676DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3677Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3678DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3680DocType: Naming SeriesHelp HTMLPomoč HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3683DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaše Dobavitelji
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3686DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromPrejela od
3689DocType: LeadConvertedPretvorjena
3690DocType: ItemHas Serial NoIma Serijska št
3691DocType: EmployeeDate of IssueDatum izdaje
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3696DocType: IssueContent TypeVrsta vsebine
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3698DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} ne obstaja
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3703DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3704DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyvaluta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
3707DocType: Delivery NoteTo WarehouseZa skladišča
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
3709Average Commission RatePovprečen Komisija Rate
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3712DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3713DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrično
3716DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3719DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3720DocType: ItemCustomer CodeKoda za stranke
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3724DocType: Buying SettingsNaming SeriesPoimenovanje serije
3725DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}
3728DocType: TimesheetProduction Detailproizvodnja Podrobnosti
3729DocType: Target DetailTarget QtyCiljna Kol
3730DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3731DocType: AttendancePresentPresent
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3733DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
3736DocType: Sales Order ItemOrdered QtyNaročeno Kol
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledPostavka {0} je onemogočena
3738DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3747DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3749DocType: FeesProgram EnrollmentProgram Vpis
3750DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Prosim, nastavite {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3753DocType: EmployeeHealth DetailsZdravje Podrobnosti
3754DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3755DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
3756DocType: Employee External Work HistorySalaryPlača
3757DocType: Serial NoDelivery Document TypeDostava Document Type
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
3760DocType: Sales OrderPartly DeliveredDelno Delivered
3761DocType: Email DigestReceivablesTerjatve
3762DocType: Lead SourceLead SourceVodilni Vir
3763DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3764DocType: Quality Inspection ReadingReading 5Branje 5
3765DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3766DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3769DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3770DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3773DocType: SG Creation Tool CourseMax StrengthMax moč
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3775Sales AnalyticsProdajna analitika
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Na voljo {0}
3777DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3780DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
3782DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
3783Asset Depreciation LedgerSredstvo Amortizacija Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Ime računa
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3787DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceStoritev za stranke
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3792DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3794DocType: Pricing RulePercentageodstotek
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3796DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Skupaj nos z zaporednimi številkami ni enaka količini.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3799DocType: Maintenance VisitMVMV
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
3802DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3803DocType: AccountEquityKapital
3804DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3805DocType: TaskClosing DateZapiranje Datum
3806DocType: Sales Order ItemProduced QuantityProizvedena količina
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInženir
3808DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3811DocType: Sales PartnerPartner TypePartner Type
3812DocType: Purchase Taxes and ChargesActualActual
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
3815DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3816DocType: Production OrderProduction OrderProizvodnja naročilo
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3818DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
3819DocType: Quotation ItemAgainst DocnameProti Docname
3820DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3823DocType: BOMRaw Material CostRaw Material Stroški
3824DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3825DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeKrajši delovni čas
3828DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3829DocType: EmployeeChequeČek
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSerija Posodobljeno
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
3832DocType: ItemSerial Number SeriesSerijska številka serije
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3835DocType: IssueFirst Responded OnNajprej odgovorila
3836DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3837DocType: Grade IntervalGrade Intervalrazred Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedPotrditev Datum posodobljeni
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
3841DocType: Request for Quotation SupplierDownload PDFPrenos PDF
3842DocType: Production OrderPlanned End DateNačrtovan End Date
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Če so predmeti shranjeni.
3844DocType: Tax RuleValidityVeljavnost
3845DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3847DocType: AttendanceAttendanceUdeležba
3848DocType: BOMMaterialsMateriali
3849DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
3853Item PricesPostavka Cene
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3855DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
3857DocType: TaskReview DatePregled Datum
3858DocType: Purchase InvoiceAdvance PaymentsPredplačila
3859DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3864DocType: CompanyRound Off AccountZaokrožijo račun
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3867DocType: Customer GroupParent Customer GroupParent Customer Group
3868DocType: Purchase InvoiceContact EmailKontakt E-pošta
3869DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOdpovedni rok
3871DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameIme New Sales oseba
3874DocType: Packing SlipGross Weight UOMBruto Teža UOM
3875DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
3876DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
3877DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountCredit račun
3879DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
3883DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3884DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3886DocType: ItemDefault WarehousePrivzeto Skladišče
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
3889DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3892DocType: IssueSupport TeamSupport Team
3893DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchSerija
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBilanca
3897DocType: RoomSeating CapacityŠtevilo sedežev
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3900DocType: Journal EntryDebit NoteOpomin
3901DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3903DocType: Student LogAchievementdosežek
3904DocType: Journal EntryTotal DebitSkupaj Debetna
3905DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonProdaja oseba
3907DocType: SMS ParameterSMS ParameterSMS Parameter
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun in Center Stroški
3909DocType: Maintenance Schedule ItemHalf YearlyPolletne
3910DocType: LeadBlog SubscriberBlog Subscriber
3911DocType: GuardianAlternate Numbernamestnik Število
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3913DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3914DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
3916DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollPredelava na izplačane plače
3918DocType: Opportunity ItemBasic RateOsnovni tečaj
3919DocType: GL EntryCredit AmountCredit Znesek
3920DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostNastavi kot Lost
3922DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsTa temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
3925DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}
3927DocType: Tax RuleTax RuleDavčna Pravilo
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3930DocType: StudentNationalitydržavljanstvo
3931Items To Be RequestedPredmeti, ki bodo zahtevana
3932DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3933DocType: CompanyCompany InfoInformacije o podjetju
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerIzberite ali dodati novo stranko
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountDebetni račun
3938DocType: Fiscal YearYear Start DateLeto Start Date
3939DocType: AttendanceEmployee Nameime zaposlenega
3940DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3942DocType: Purchase CommonPurchase CommonNakup Splošno
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsZaslužki zaposlencev
3949DocType: Sales InvoiceIs POSJe POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3951DocType: Production OrderManufactured QtyIzdelano Kol
3952DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3958DocType: Maintenance ScheduleScheduleUrnik
3959DocType: AccountParent AccountMatično račun
3960DocType: Quality Inspection ReadingReading 3Branje 3
3961HubHub
3962DocType: GL EntryVoucher TypeBon Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledCenik ni mogoče najti ali onemogočena
3964DocType: Expense ClaimApprovedOdobreno
3965DocType: Pricing RulePriceCena
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3968DocType: GuardianGuardianGuardian
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3970DocType: EmployeeEducationIzobraževanje
3971DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3972DocType: EmployeeCurrent Address IsTrenutni Naslov je
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3974DocType: AddressOfficePisarna
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3978DocType: POS ProfileAccount for Change AmountRačun za spremembe Znesek
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountVnesite Expense račun
3981DocType: AccountStockStock
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
3983DocType: EmployeeCurrent AddressTrenutni naslov
3984DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3985DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3986DocType: AssessmentAssessment GroupSkupina ocena
3987apps/erpnext/erpnext/config/stock.py +309Batch InventorySerija Inventory
3988DocType: EmployeeContract End DateNaročilo End Date
3989DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3990DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3992DocType: AttendanceHalf DayPoldnevni
3993DocType: Pricing RuleMin QtyMin Kol
3994DocType: Asset MovementTransaction DateTransakcijski Datum
3995DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3998DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3999DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4000apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4002DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4003DocType: Production OrderActual Start DateDejanski datum začetka
4004DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4006DocType: Hub SettingsHub SettingsNastavitve Hub
4007DocType: ProjectGross Margin %Gross Margin%
4008DocType: BOMWith OperationsPri poslovanju
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
4010DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4011Monthly Salary RegisterMesečni Plača Register
4012DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4013DocType: BOM OperationBOM OperationBOM Delovanje
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4015DocType: StudentHome AddressDomači naslov
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer Assetprenos sredstev
4017DocType: POS ProfilePOS ProfilePOS profila
4018apps/erpnext/erpnext/config/schools.py +33Admissionsprejem
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4022DocType: AssetAsset Categorysredstvo Kategorija
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupec
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plača ne more biti negativna
4025DocType: SMS SettingsStatic ParametersStatični Parametri
4026DocType: AssessmentRoomsoba
4027DocType: Purchase OrderAdvance PaidAdvance Paid
4028DocType: ItemItem TaxPostavka Tax
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMaterial za dobavitelja
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceTrošarina Račun
4031DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4032DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošlji množično SMS vaših stikov
4035DocType: ProgramProgram NameIme programa
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryDejanska Količina je obvezna
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.ustvaril študentske skupine.
4039DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4041DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4043DocType: Purchase InvoiceNext DateNaslednja Datum
4044DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
4048DocType: Academic TermTerm End DateIzraz Končni datum
4049DocType: Hub SettingsSeller NameProdajalec Name
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4051DocType: Item GroupGeneral SettingsSplošne nastavitve
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4053DocType: Stock EntryRepackZapakirajte
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4055DocType: Item AttributeNumeric ValuesNumerične vrednosti
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložite Logo
4057DocType: CustomerCommission RateKomisija Rate
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantNaredite Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4061apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4063DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4064DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4066DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4067DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockOsnovni kapital
4069DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4070DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
4073DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerOblikovalec
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplatePogoji Template
4077DocType: Serial NoDelivery DetailsDostava Podrobnosti
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4079DocType: ProgramProgram CodeProgram Code
4080Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4081DocType: BatchExpiry DateRok uporabnosti
4082Supplier Addresses and ContactsDobavitelj Naslovi
4083accounts-browserračuni brskalnik
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstProsimo, izberite kategorijo najprej
4085apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Poldnevni)
4089DocType: SupplierCredit DaysKreditne dnevi
4090DocType: Leave TypeIs Carry ForwardSe Carry Forward
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMPridobi Artikle iz BOM
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4095Stock SummaryStock Povzetek
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsKosovnica
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4100DocType: EmployeeReason for LeavingRazlog za odhod
4101DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4102DocType: GL EntryIs OpeningJe Odpiranje
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRačun {0} ne obstaja
4105DocType: AccountCashGotovina
4106DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.